2019-05-14T15:24:22-05:00 2018-06-30 272087941 MELISSA PETERSEN & CO PO BOX 92202 SANTA BARBARA CA 931902202 990 2017-07-01 770391064 UNITY SHOPPE INC UNIT 8059659051 110 WEST SOLA STREET SANTA BARBARA CA 93101 TOM REED EXECUTIVE DIRECTOR 8059659051 2019-05-15 true MELISSA R PETERSEN CPA P01072423 8056948331 2019-05-14 X 70.185.142.249 2019-05-14 15:24:22 CD P 84202121AAEF5C77028D92B73F4144D230E92206 84202121AAEF5C77028D92B73F4144D230E92206 2017 2019-02-21 02:37:17Z TOM REED 110 WEST SOLA STREET SANTA BARBARA CA 93101 5411453 false X WWW.UNITYSHOPPE.ORG X 1987 CA THE MISSION OF UNITY SHOPPE IS TO ENCOURAGE SELF-SUFFICIENCY AND INDEPENDENCE BY PROVIDING EDUCATION AND THE NECESSITIES OF LIFE TO FAMILIES, CHILDREN AND PERSONS WITH DISABILITIES DURING TIMES OF CRISIS. 11 11 23 1800 0 3595569 3576344 0 595 -49374 536992 280971 4133156 3807941 0 0 931896 991109 0 101217 2899577 2947437 3831473 3938546 301683 -130605 8920495 11630968 1957008 4790592 6963487 6840376 X THE MISSION OF UNITY SHOPPE IS TO ENCOURAGE SELF-SUFFICIENCY AND INDEPENDENCE BY PROVIDING EDUCATION AND THE NECESSITIES OF LIFE TO FAMILIES, CHILDREN AND PERSONS WITH DISABILITIES DURING TIMES OF CRISIS. false false 1417793 GROCERY STORE OVER 300 AGENCIES, CHURCHES, AND SCHOOLS REFER 17,600 DOCUMENTED AND QUALIFIED CLIENTS TO CHOOSE THEIR GROCERIES, WITH NO COST TO THEM OR THE REFERRING AGENCY. AS LOW-INCOME PEOPLE SHOP FOR THE FOOD THEY NEED, THEY RETAIN THEIR DIGNITY AND ALSO THE RESPECT OF THEIR CHILDREN. 708897 SENIOR RESOURCE CENTER OVER 100 COUNTY SENIOR PROGRAMS, HOSPITALS AND NON-PROFIT ORGANIZATIONS SUBMIT INDIVIDUAL ORDERS FOR LOW-INCOME ELDERLY OR DISABLED PEOPLE WHO NEED ITEMS WHICH THEY CANNOT AFFORD ON THEIR LIMITED INCOMES. MANY SENIOR VOLUNTEERS FILL, WRAP, AND DELIVER 5,000 CUSTOM ORDERS ANNUALLY. HUNDREDS OF OTHER SENIORS KNIT, SEW, BUILD WOODEN TOYS, GIVING THEIR TIME AND TALENT. THOSE VOLUNTEERING LIVE WITH PURPOSE, AND THE RECIPIENTS RECEIVE WHAT THEY NEED AND WANT. 708897 YOUTH SERVICES REFERRED FAMILIES WITH CHILDREN COME TO SHOP FOR SCHOOL SUPPLIES AND CLOTHING. STUDENTS OF ALL AGES FULFILL THEIR COMMUNITY SERVICE HOURS AT THE UNITY SHOPPE, IN A SAFE AND EDUCATIONAL ENVIRONMENT, LEARNING JOB SKILLS NECESSARY FOR FUTURE EMPLOYMENT. BY VOLUNTEERING WITH PEOPLE OF ALL AGES AND BACKGROUNDS, YOUNG PEOPLE LEARN RESPECT AND COMPASSION. 708897 JOB SMART: JOB SMART ASSISTS LOW-INCOME MEN, WOMEN, AND YOUTH WHO ARE ACTIVELY SEEKING EMPLOYMENT, PROVIDING APPROPRIATE ATTIRE, RESUME PREPARATION, AND INTERVIEW SKILLS. DISASTER SERVICES: LONG-TERM DISASTER SERVICES ARE PROVIDED TO THOSE IMPACTED BY A DISASTER WHO ARE REFERRED TO OUR YEAR-ROUND CENTRAL DISTRIBUTION FACILITY. THOSE QUALIFIED CAN SHOP FOR CLOTHING, FOOD, PERSONAL CARE ITEMS, HOUSEHOLD GOODS AND FUTURE, DEPENDING ON THEIR INDIVIDUAL NEEDS. 708897 3544484 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false true false false false false true false false false false false false false false true 6 0 23 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X TOM REED 8059659051 110 WEST SOLA STREET SANTA BARBARA CA 93101 PATTI BOUCHER SECRETARY 1.00 X X 0 0 0 LES CARROLL DIRECTOR 1.00 X 0 0 0 FRANK CORRAL DIRECTOR 1.00 X 0 0 0 DAVID GONZALES BOARD CHAIR 1.00 X X 0 0 0 JERRY HERZBERG DIRECTOR 1.00 X 0 0 0 JONATHA KING DIRECTOR 1.00 X 0 0 0 KENNY KAHN DIRECTOR 1.00 X 0 0 0 CYNTHIA HOOPER VICE CHAIR 1.00 X X 0 0 0 DAVID PRICHARD DIRECTOR 1.00 X 0 0 0 SUSAN RODRIGUEZ DIRECTOR 1.00 X 0 0 0 REED SPANGLER TREASURER 1.00 X X 0 0 0 TOM REED EXECUTIVE DI 40.00 X 93392 0 4670 BARBARA TELLEFSON PRESIDENT 40.00 X 83770 0 8586 177162 13256 false false false 294777 3281567 1896554 3576344 331 331 1442434 1492139 -49705 -49705 -49705 122096 294777 82431 39665 110068 28942 81126 81126 OTHER REVENUE 160180 160180 160180 3807941 191932 177163 88581 44291 44291 651143 637099 7022 7022 81612 48968 16322 16322 81191 68201 6495 6495 70400 56320 7040 7040 1785 1785 29017 18571 10446 73903 56975 9112 7816 70728 56582 14146 181583 79897 101686 154587 123869 30718 109372 87498 21874 IN KIND DONATIONS DISTRIB 1848628 1848628 DIRECT PROGRAM EXPENSES 213331 213331 UTILITIES/TELEPHONE 82833 66266 16567 DELIVERY AND AUTO 45948 45948 65322 47750 17572 3938546 3544484 292845 101217 1431582 397558 178542 181583 131000 104300 1549792 1597719 15000 10108021 758213 5614579 9349808 8920495 11630968 46489 119908 708000 1910519 3962684 1957008 4790592 X 6832487 6728672 131000 111704 6963487 6840376 8920495 11630968 -130605 7494 X false true X true false X 2997329 3796018 3789660 3595569 3576344 17754920 2997329 3796018 3789660 3595569 3576344 17754920 17754920 52 322 374 17755294 392675 1.00000 1.00000 X 4000000 4000000 3984300 335534 3648766 1631172 135744 1495428 319749 188299 131450 172800 98636 74164 9349808 3815435 7494 7494 3807941 3807941 3938546 3938546 3938546 TELETHON 294777 294777 54226 PETER NOONE EVE 101640 101640 22257 2 20456 20456 5948 416873 294777 122096 82431 82431 39665 BARBARA TELLEFSON - SECURED NOTE OFFICER ASSIST WITH BUILDING PURCHASE X 650000 650000 false true true BARBARA TELLEFSON - ADDITIONAL NOTE OFFICER TO COMPLETE BUILDING PURCHASE X 58000 58000 false true true 708000 SCHEDULE L, PART V ON MAY 1, 2018, BARBARA TELLEFSON (DIRECTOR OF OPERATIONS) ISSUED A TEN YEAR LOAN TO THE ORGANIZATION TO FACILITATE THEIR PURCHASE OF A BUILDING. UNDER THIS AGREEMENT, THE ORGANIZATION PAYS MONTHLY INTEREST ONLY PAYMENTS OF 2,573, BASED ON A FIXED INTEREST RATE OF 4.75%. THE PRINCIPAL IS DUE IN FULL AT THE END OF THE 10 YEAR LOAN TERM. X FOOD, CLOTHING 1 1896554 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D JOB SMART: JOB SMART ASSISTS LOW-INCOME MEN, WOMEN, AND YOUTH WHO ARE ACTIVELY SEEKING EMPLOYMENT, PROVIDING APPROPRIATE ATTIRE, RESUME PREPARATION, AND INTERVIEW SKILLS. DISASTER SERVICES: LONG-TERM DISASTER SERVICES ARE PROVIDED TO THOSE IMPACTED BY A DISASTER WHO ARE REFERRED TO OUR YEAR-ROUND CENTRAL DISTRIBUTION FACILITY. THOSE QUALIFIED CAN SHOP FOR CLOTHING, FOOD, PERSONAL CARE ITEMS, HOUSEHOLD GOODS AND FUTURE, DEPENDING ON THEIR INDIVIDUAL NEEDS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED IN DETAIL AND APPROVED BY THE ACCOUNTANT, EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO BEING FILED. AN ELECTRONIC COPY OF THE 990 IS DISTRIBUTED TO THE FULL BOARD VIA EMAIL. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS, AS WELL AS KEY MEMBERS OF MANAGEMENT, FILL OUT ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS. ANY CONFLICTS ARE CAREFULLY CONSIDERED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, TAX RETURNS AND OTHER KEY DOCUMENTS ARE AVAIALBLE UPON REQUEST BY CONTACTING THE ORGANIZATION DIRECTLY DURING NORMAL BUSINESS HOURS.